Senior Group Accountant

2 semanas atrás

Lisboa, Portugal Sherpany Ag Tempo inteiro

Sherpany is the Swiss market leader for meeting management software. Since its founding in 2011, it has pursued the goal of creating a world in which every meeting counts. Over 400 European companies and 12,000 decision-makers are already using Sherpany with the aim of making their business relevant meetings more productive and thereby increasing corporate success. With headquarters in Zurich and 130 Sherpanees from 27 different nationalities, we are an international company with a flat hierarchy, in which you can take lot of responsibility and your ideas are always welcome.What you will be doing:As a Senior Group Accountant, in this role you will be responsible for:Ensure timely and accurate booking and reporting of all accounting transactions across the group companies (Swiss parent, 5 affiliates).Co-ordinate the month end close to deliver timely monthly trial balances to the shareholders.Perform and review bookings in the Netsuite accounting system, and maintain a suitable chart of accounts.Own the group consolidation, intercompany bookings, and balance sheet reconciliations.Ensure timely and compliant statutory filings for all group companiesManage external accounting firms and auditors.Coordinate accounting operations to optimise the month end, banking, and intercompany processes.Develop and maintain documentation of policies and processes.Lead system improvement projects, including a potential future ERP migration.What we will love about you:You are a strong communicator, with proven ability to manage outsourced service providers across multiple locationsYou are rigorous, attentive to detail, and able to provide clear and concise explanationsYou are qualified and confident in solving complex accounting topicsYou have experience in intercompany reconciliations and group consolidationsYou are diligent in documenting assumptions, policies, and processesYou are fluent in English and a collaborative team playerHow you can imagine us:You are part of an international company with a flat hierarchy, in which you can take lot of responsibility and your ideas are always welcomeIn order to maintain your work-life balance we offer flexible working hours and remote-workingYour personal and professional development is important to us which is why we offer financial support for further education, trainings etc.Last but not least: Our corporate culture means a lot to us which is why we organize regular team events and cultivate a value-driven cooperationRecruiting process:Send your online applicationFirst interview with our Talent Acquisition SpecialistInterview with our CFO & Business Case discussionFinal interview: Get to know our FP&A Lead and the Finance teamOfferAre you ready for the challenge? We look forward to receiving your application#J-18808-Ljbffr

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